Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, BRAND, |
FO-59136 |
R |
115.24 |
5178********1584 |
06271Z |
03/09/2016 |
| FAVELA, KARLA, |
FO-50409 |
R |
74.54 |
4307********3292 |
020385 |
03/09/2016 |
| GROVER, RONALD, |
FO-59083 |
R |
81.84 |
5275********4849 |
133952 |
03/09/2016 |
| HINTON, HAYDEN, |
FO-51687 |
R |
65.12 |
4447********3141 |
009378 |
03/09/2016 |
| JAMES, LERONE, |
FO-51376 |
R |
66.84 |
5465********1803 |
H90294 |
03/09/2016 |
| JAMES, TERESA,, |
FO-49994 |
R |
122.59 |
4142********6055 |
086926 |
03/09/2016 |
| KENNY, KYLE, |
FO-59078 |
R |
66.84 |
5523********0601 |
00939Z |
03/09/2016 |
| MATTHEWS, JAMES, |
FO-52135 |
R |
98.62 |
4101********4601 |
606543 |
03/09/2016 |
| MCCOLLUM, LASHA, |
FO-52413 |
R |
171.77 |
4113********1303 |
020420 |
03/09/2016 |
| MENDOZA, CHRIST, |
FO-51338 |
R |
1.00 |
4040********0805 |
022235 |
03/09/2016 |
| ORNELAS, JEREMY, |
FO-49446 |
R |
72.84 |
4307********8250 |
020430 |
03/09/2016 |
| VICKERS, ZACHAR, |
FO-59579 |
R |
80.63 |
5149********8256 |
446271 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
411.39 |
| 7 |
Visa |
606.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.87 |